Civic Intelligence

Gratiot County Players Inc.

990 • Fiscal year 2012 • EIN 23-7017101

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

217 E Superior St48801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$151,729

Down $2,109 (-1.4%) from 2011

Net Assets

Up

$97,909

Up $1,995 (+2.1%) from 2011

Liabilities

Down

$53,820

Down $4,104 (-7.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$68,249

Down $6,253 (-8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $153,838Liabilities 2011: $57,924Net Assets 2011: $95,9142011Assets 2012: $151,729Liabilities 2012: $53,820Net Assets 2012: $97,9092012Assets 2013: $166,184Liabilities 2013: $44,490Net Assets 2013: $121,6942013Assets 2014: $154,814Liabilities 2014: $40,138Net Assets 2014: $114,6762014Assets 2015: $160,728Liabilities 2015: $34,532Net Assets 2015: $126,1962015Assets 2016: $155,157Liabilities 2016: $25,344Net Assets 2016: $129,8132016Assets 2017: $170,473Liabilities 2017: $14,732Net Assets 2017: $155,7412017Assets 2018: $197,852Liabilities 2018: $0Net Assets 2018: $197,8522018Assets 2019: $197,325Liabilities 2019: $0Net Assets 2019: $197,3252019Assets 2020: $158,041Liabilities 2020: $0Net Assets 2020: $158,0412020Assets 2021: $220,355Liabilities 2021: $0Net Assets 2021: $220,3552021Assets 2022: $224,212Liabilities 2022: $0Net Assets 2022: $224,2122022Assets 2023: $209,905Liabilities 2023: $0Net Assets 2023: $209,9052023Assets 2024: $248,747Liabilities 2024: $0Net Assets 2024: $248,7472024Assets 2025: $237,918Liabilities 2025: $0Net Assets 2025: $237,9182025

Highlighted filing

2012

Assets$151,729
Liabilities$53,820
Net Assets$97,909

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $74,5022011Expenses 2012: $68,2492012Expenses 2013: $74,3322013Revenue 2014: $73,920Expenses 2014: $80,938Net Income 2014: -$7,0182014Revenue 2015: $83,407Expenses 2015: $71,887Net Income 2015: $11,5202015Revenue 2016: $81,541Expenses 2016: $77,924Net Income 2016: $3,6172016Revenue 2017: $97,425Expenses 2017: $71,497Net Income 2017: $25,9282017Revenue 2018: $114,693Expenses 2018: $72,582Net Income 2018: $42,1112018Revenue 2019: $91,660Expenses 2019: $92,187Net Income 2019: -$5272019Revenue 2020: $58,162Expenses 2020: $97,446Net Income 2020: -$39,2842020Revenue 2021: $103,226Expenses 2021: $40,912Net Income 2021: $62,3142021Revenue 2022: $109,986Expenses 2022: $106,129Net Income 2022: $3,8572022Revenue 2023: $102,575Expenses 2023: $116,882Net Income 2023: -$14,3072023Revenue 2024: $130,777Expenses 2024: $91,935Net Income 2024: $38,8422024Revenue 2025: $110,764Expenses 2025: $121,593Net Income 2025: -$10,8292025

Highlighted filing

2012

Revenue-
Expenses$68,249
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$73,662
Mission and Program Overview

Mission

Production of plays and training individuals and improving or developing their skills in the theatrical arts.

Filing and Contact Details

Filer

EIN
23-7017101
Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0PRODUCTION EXPENSES
IRS990/OtherExpenses/Description1ADVERTISING
IRS990/OtherExpenses/Description2PRINTING AND PUBLICATION
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IRS990/ReconcilationRevenueExpenses01995
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssets/BOY095914
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237017101
ReturnHeader/Filer/Name/BusinessNameLine10GRATIOT COUNTY PLAYERS INC
ReturnHeader/Filer/NameControl0GRAT
ReturnHeader/Filer/USAddress/AddressLine10217 E SUPERIOR ST
ReturnHeader/Filer/USAddress/City0ALMA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0MARK WILSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048801
ReturnHeader/Preparer/Name0THOMAS COULTER
ReturnHeader/Preparer/Phone09894636108
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T14:11:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.11$1.22$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.31$0.92$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.03$1.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.10$1.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.03$0.41$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.58$0.97$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.92$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.15$0.73$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.56$0.97$0.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$0.82$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.26$0.83$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.40$1.15$0.74$0.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.44$1.22$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.54$0.98$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.58$0.96$0.75